# Portland 5101317194

Minor equipment & tools

**Recipient:** CHARLES H DAY CO

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** June 22, 2026

**Identifier:** 5101317194

This SLED purchase order involves the Portland municipality government contracting with vendor CHARLES H DAY CO for the procurement of minor equipment and tools. The purchase, classified under a contract category with an obligate and award amount of $50, was made on June 22, 2026. The transaction is associated with the Portland Parks & Recreation bureau within the city government and is funded from the General Fund. The purchase appears to be a single-transaction order with no indication of a multi-year agreement. The order was sourced directly from a purchase order CSV, and no additional contracts or awards are mentioned beyond this specific procurement.

### Description

Minor equipment & tools